Receipt #146412 to The Week
Team lunch at retreat
Paid
Reimbursement #146412
Submitted by Pauline•Approved by Stephanie Cleris
Jun 27, 2023
Attached receipts
Team lunch at retreat
€168.44 EUR
Total amount €168.44 EUR
Accounted as (USD):
$183.87 USD
Additional Information
Paid to
Pauline@pauline4
payout method
Bank account
Details
********By Pauline
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €168.44
Payment Processor Fee (paid by The Week): $1.04
Net Amount for The Week: $184.91
Collective balance
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Collective balance
$0.00 USD